Supplier profile
FARMALATINA LTDA
Every public-sector award we hold for this supplier, across Chile, from 10 Feb 2021 to 29 Jul 2026.
Awards won
993
all time
Attributed value
CLP 773.6m
204 shared, unvalued
Buyers
281
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| UNIVERSIDAD DE CHILE | 21 | CLP 10.8m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 20 | CLP 1.8m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 20 | CLP 7.9m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 19 | CLP 10.8m |
| Hospital de Illapel | 19 | CLP 12.2m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE O | 19 | CLP 23.6m |
| Servicio de Salud del Reloncaví | 19 | CLP 13.9m |
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 17 | CLP 17.2m |
| Ejercito de Chile | 15 | CLP 2.3m |
| HOSPITAL DE LA FAMILIA Y LA COMUNIDAD SANTO TOMAS DE LIMACHE | 15 | CLP 7.1m |
What they win
Awards
Showing 226–250 of 993 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1075963-945-COT21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI£63kawarded 26 Jul 2021
- COMPRA DE INSUMOS LABORATORIO ↗ILUSTRE MUNICIPALIDAD DE RETIRO£274kawarded 26 Jul 2021
- REQ 302 - Orden de Compra generada por invitación a compra ágil: 1532-88-COT21 ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENS£107kawarded 26 Jul 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES QUIRÚRGICOS PARA LA SECCIÓN LABOCAR PUERTO MONTT ↗SECCIÓN COMPRAS X ZONA£441kawarded 26 Jul 2021
- Insumos Laboratorio ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-323-COT21 ↗Hospital Las Higueras de Talcahuano£263kawarded 26 Jul 2021
- Insumos Servicio Laboratorio Prog II Trimestre ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCOshared awardawarded 23 Jul 2021
- drm/RES EXENTA XXX/ TUBO AL VACIO TAPA LILA ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£1.5mawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4291-162-COT21 ↗UNIVERSIDAD DE ANTOFAGASTA£786kawarded 23 Jul 2021
- Res. Compra N° 567 M.T.; cOMPRA INSUMOS lABORATORI ↗SERVICIO DE SALUD DE LA ARAUCANIA SUR HOSPITAL LONCOCHE£216kawarded 23 Jul 2021
- SUMINISTRO DERIVADO DE TD 1973-1119-SE21 ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£126kawarded 23 Jul 2021
- COMPRA INSUMOS DE LABORATORIO 2021 ↗Hospital de Achao£2.1mawarded 23 Jul 2021
- CONVENIO DE SUMINISTRO MEDICINA TRANSFUSIONAL ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 22 Jul 2021
- REACTIVOS PARA LABORATORIO PEDIDO Nº 5 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 22 Jul 2021
- Rotavirus julio 21 ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIEL£580kawarded 21 Jul 2021
- ADQ INSUMOS TOMA DE MUESTRAS CANTERAS ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTOshared awardawarded 21 Jul 2021
- COMPRA AGIL DESDE 1057501-2958-COT21 COMPRA EXTRA N°306228 LABORATORIO JULIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£29kawarded 20 Jul 2021
- SBA-INSUMOS LABORATORIO MES DE JULIO 2021 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£1.0mawarded 20 Jul 2021
- ADQUISICIÓN DE INSUMOS MÉDICOS POR SISTEMA DE SUMINISTRO PARA EL HOSPITAL DIPRECA ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 20 Jul 2021
- ADUISICION DE TEST RAPIDO DE DETECCION DE TROPONINAS ↗MUNICIPALIDAD DE HUALPEN£360kawarded 20 Jul 2021
- COMPRA MENOR A 30 UTM - KIT TINCION FIBRAS RETICULARES (263-1007) 1549-1777-COT21 ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£264kawarded 20 Jul 2021
- compra para laboratorio ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£1.2mawarded 20 Jul 2021
- Control Biológico de Esterilización SC209 / Compra Ágil: 2078-172-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£79kawarded 19 Jul 2021
- MATERIAL LABOTARORIO EXPANDE BHP - TAILINGS CHALENGE - O.COFRE ↗UNIVERSIDAD DE VALPARAISO£504kawarded 19 Jul 2021
- 1-Tubos Celestes Pediátricos. ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£90kawarded 19 Jul 2021
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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